Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2611008WL013563 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/RC/9989100368 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura mirza | 3706 | 2611008000NRG24190220240352645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2611008_190224APB_FTO_88353 | 352645 |
2611008WL0015803 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/RC/9989100368 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura mirza | 3706 | 2611008000NRG24230420240408788 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408788 |